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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_260523APB_FTO_159094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-012-004/12020
(Subalaya) 		2427002000NRG24260520230082274 26/05/2023 Narayan Naik 2427002WL003086 Narayan Naik 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366185 Mr. N.NAIK & K.NAIK UTKAL GRAMEEN BANK(607234)
2 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24260520230082279 26/05/2023 Pankajini Meher 2427002WL003086 Pankajini Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366176 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG24260520230082278 26/05/2023 Santosh Kumar Meher 2427002WL003086 Santosh Kumar Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366155 Mr. SANTOSH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24260520230082280 26/05/2023 KrushnaMohan Meher 2427002WL003086 KrushnaMohan Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366156 MEHER MOHAN KRISHNA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG24260520230082281 26/05/2023 Tapeswari Meher 2427002WL003086 Tapeswari Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366170 MRS TAPESWARI MEHER STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG24260520230082285 26/05/2023 Manas Meher 2427002WL003086 Manas Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366177 MR MANAS MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002000NRG24260520230082290 26/05/2023 ANUSAYA KHAMARI 2427002WL003086 ANUSAYA KHAMARI 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366186 MRS ANUSUYA KHAMARI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002000NRG24260520230082291 26/05/2023 Rabindra Khamari 2427002WL003086 Rabindra Khamari 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366188 MR RABINDRA KHAMARI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-012-004/12395
(Subalaya) 		2427002000NRG24260520230082294 26/05/2023 MILAN KHAMARI 2427002WL003086 MILAN KHAMARI 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366175 MR MILAN KHAMARI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-012-004/202682
(Subalaya) 		2427002000NRG24260520230082295 26/05/2023 laxman jati 2427002WL003086 laxman jati 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366171 LAKSHMANA JATI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG24260520230082298 26/05/2023 Ashish Meher 2427002WL003086 Ashish Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366172 MR ASHISH MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG24260520230082296 26/05/2023 Gopal Meher 2427002WL003086 Gopal Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366167 MR GOPAL MEHER STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG24260520230082297 26/05/2023 Rajkumari Meher 2427002WL003086 Rajkumari Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366187 MRS RAJAKUMARI MEHER STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24260520230082299 26/05/2023 Ananda Meher 2427002WL003086 Ananda Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366165 ANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG24260520230082300 26/05/2023 Mukta Meher 2427002WL003086 Mukta Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366169 MUKTA MEHER PUNJAB NATIONAL BANK(508568)
16 BIRAMAHARAJPUR OR-27-002-012-005/12951
(Subalaya) 		2427002000NRG24260520230082303 26/05/2023 Basanti Meher 2427002WL003086 Basanti Meher 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366168 BASANTI MEHER FINCARE SMALL FINANCE BANK LTD(608304)
17 BIRAMAHARAJPUR OR-27-002-012-005/13139
(Subalaya) 		2427002000NRG24260520230082305 26/05/2023 BHUMISUTA MEHER 2427002WL003086 BHUMISUTA MEHER 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366173 MS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-012-005/13149
(Subalaya) 		2427002000NRG24260520230082307 26/05/2023 LOCHANA MEHER 2427002WL003086 LOCHANA MEHER 00415 SBIN0007079 1659 1659 Processed 31/05/2023 1980366174 MS LOCHANA MEHER STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG24260520230082269 26/05/2023 Daitari Sandha 2427002WL003086 Daitari Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366179 Mr. DAITARI SANDHA AND BHUMI SANDHA W/O UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG24260520230082271 26/05/2023 Netra Sandha 2427002WL003086 Netra Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366159 Mr. NETRA SANDHA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002000NRG24260520230082272 26/05/2023 Khetra Sandha 2427002WL003086 Khetra Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366163 Mr. KHETRA SANDHA UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-012-003/12889-A
(Subalaya) 		2427002000NRG24260520230082273 26/05/2023 Raseswari Sandha 2427002WL003086 Raseswari Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366180 MRS RASESWARI SHANDHA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-012-004/12020
(Subalaya) 		2427002000NRG24260520230082275 26/05/2023 Kshirabdhi Naik 2427002WL003086 Kshirabdhi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366182 Mrs. KHIRADRI NAIK UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-012-004/12043-A
(Subalaya) 		2427002000NRG24260520230082276 26/05/2023 ARATTA KHAMARI 2427002WL003086 ARATTA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366183 Mr. ARTTA KHAMARI UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-012-004/12072
(Subalaya) 		2427002000NRG24260520230082277 26/05/2023 Milu Das 2427002WL003086 Milu Das 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366184 MILU DAS S/O DAMODAR DAS UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-012-004/12167
(Subalaya) 		2427002000NRG24260520230082282 26/05/2023 Dasaratha Meher 2427002WL003086 Dasaratha Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366157 DASARATHA MEHER UNION BANK OF INDIA(508500)
27 BIRAMAHARAJPUR OR-27-002-012-004/12167
(Subalaya) 		2427002000NRG24260520230082283 26/05/2023 Janaki 2427002WL003086 Janaki 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366190 Mrs. JANAKI MEHER UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-012-004/12201-A
(Subalaya) 		2427002000NRG24260520230082286 26/05/2023 Nimain Charan Meher 2427002WL003086 Nimain Charan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366166 Mr. NIMAIN CHARAN MEHER UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG24260520230082288 26/05/2023 Paresh Kumar Meher 2427002WL003086 Paresh Kumar Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366160 Mr. PARESH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG24260520230082289 26/05/2023 Sumati Meher 2427002WL003086 Sumati Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366181 SUMATI MEHER UCO BANK(607066)
31 BIRAMAHARAJPUR OR-27-002-012-004/12375-A
(Subalaya) 		2427002000NRG24260520230082292 26/05/2023 Daya Khamari 2427002WL003086 Daya Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366189 DAYA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-012-004/12395
(Subalaya) 		2427002000NRG24260520230082293 26/05/2023 SARADA KHAMARI 2427002WL003086 SARADA KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366158 MRS SARADA KHAMARI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-012-004/20355
(Subalaya) 		2427002000NRG24260520230082301 26/05/2023 Sumitra Kura 2427002WL003086 Sumitra Kura 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366178 Mr. ANANDI KURA ANDSUMITRA KURA UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-012-005/12951
(Subalaya) 		2427002000NRG24260520230082302 26/05/2023 Benu Meher 2427002WL003086 Benu Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366162 MR BENU MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-012-005/13133
(Subalaya) 		2427002000NRG24260520230082304 26/05/2023 Banamali Meher 2427002WL003086 Banamali Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366164 MR BANAMALI MEHER STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-012-005/13149
(Subalaya) 		2427002000NRG24260520230082306 26/05/2023 Krushna Charan Meher 2427002WL003086 Krushna Charan Meher 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980366161 Mr. KRUSHNA CH. MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_260523APB_FTO_159094 State Bank of India SBIN0007079 BIRMAHARAJPUR 29862
2 BIRAMAHARAJPUR OR2427002012_260523APB_FTO_159094 UTKAL GRAMYA BANK SBIN0RRUKGB BHEDEN,BARGARH 1659
3 BIRAMAHARAJPUR OR2427002012_260523APB_FTO_159094 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1659
4 BIRAMAHARAJPUR OR2427002012_260523APB_FTO_159094 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 26544

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